Project Proposal

A. General Information
Provide basic information about the project including: Project Title The proper name used to identify this project;
Project Working Title - The working name or acronym that will be used for the project; Proponent Secretary - The
Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project;
Proponent Agency The agency that will be responsible for the management of the project; Prepared by The
person(s) preparing this document; Date Prepared - The date this document is initially prepared.
Project Title:

Project Working Title:

Proponent
Secretary:

Proponent Agency:

Prepared by:

Date Prepared:

Answer the following questions by marking Yes or No and provide a brief response as appropriate.

Yes

Is this an updated Project Proposal Document? If yes, what is the reason for this update?

Is this a follow-on to a previous project? If yes, what is the project name and date of completion?
Name of previous project:
Date completed:

Will the project deliverable(s) replace a current asset or group of assets? If yes, what is being
replaced?
Is the Project Initiation Phase effort funded? If yes, what is the amount of funding?
Is the Project Planning Phase effort funded? If yes, what is the amount of funding?

Points of Contact
List the principal individuals who may be contacted for information regarding the project.
Position
Project Sponsor

Title/Name/Organization

Phone

Program Manager
Project Manager
(Designee)
Proponent Cabinet
Secretary
Proponent Agency
Head
Customer (User)
Representative(s)
Other

E-mail

No

B. Project Purpose
Explain the business reason(s) for doing this project. If the Project Analysis Worksheet was completed, the Project
Purpose (Section B) from the worksheet provides information to support completion of this section.

1. Business Problem
The Business Problem is a question, issue, or situation, pertaining to the business, which needs to be answered or
resolved. State in specific terms the problem or issue this project will resolve. Often, the Business Problem is
reflected as a critical business issue or initiative in the Agencys Strategic Plan or IT Strategic Plan.

2. Project Business Objectives

Define the specific Business Objectives of the project that correlate to the strategic initiatives or issues identified in
the Commonwealth or Agency Strategic Plan. Every Business Objective must relate to at least one strategic initiative
or issue and every initiative or issue cited must relate to at least one Project Business Objective.

Commonwealth or Agency
Strategic Plan Critical Issues

Project Business Objectives

3. Core Business Activity Impacted

Core Business Activities are agency defined cross-functional processes that produce the agency's primary products
and services, or support the production of the products or services. List the Core Business Activities impacted by the
project and identify the impact.

Agency Core Business Activity

Impact on Core Business Activity

4. Constraints
Constraints are items that by their nature restrict choice. Identify Constraints that will influence the selection of a
solution to resolve the Business Problem. Constraints can include but are not limited to: time, funding, personnel,
facilities, and management limitations.

C. Project Description
Describe the project approach, the specific solution, customer(s) served, and expected benefits. The approach is the
overall strategy for solving the Business Problem. The solution should identify in specific terms how the project is
accomplished and include information about the general timing and cost of major procurements or purchases. If the
Project Analysis Worksheet was completed, the Preliminary Project Description (Section C) and the Recommendation
(Section G) on the worksheet provide information to support development of the Project Description.

D. Strategic Justification
Identify how the project is consistent with the Commonwealth and Agency Strategic or IT Strategic Plan. If the
project is not consistent, explain why the project is being proposed.
Answer the following questions in the space provided. Attach detailed explanations and analysis as appendices.
1. Briefly, describe how this project supports or is consistent with the Commonwealth of Virginia Strategic Plan for Technology.
If it does not support the Commonwealth of Virginia Strategic Plan for Technology, explain why this project proposal is being
submitted.

2. Explain where and how this project is identified in the Agency IT Strategic Plan most recently approved by the Secretary of
Technology. If it is not identified in the plan, explain why this project proposal is being submitted.

3. Briefly, describe how the planned solution complies with Commonwealth Enterprise Architecture Standards. If it does not
comply with the Commonwealth Enterprise Architecture Standards, explain why this Project Proposal Document is being
submitted, and identify which Commonwealth Enterprise Architecture Standard(s) are not being met.

E. Estimated Project Development Schedule (Major Milestones)

Identify major Project Milestones for planning, execution, and closeout.
Event
Project Charter Approved
Project Plan Completed
Project Plan Approved
Project Execution Started
Project Execution Completed
Project Closed Out

Estimated Date

Estimated Duration

F. Financial Estimate
Provide an economic justification for the project based upon the Cost Benefit Analysis and the expected return on
investment. Identify the estimated funding resources required to complete the project and then identify the funding
requirements to operate or maintain the product(s) or service(s) developed from the project.

1. Cost Benefit Analysis Summary

Answer the following questions in the space provided. Attach detailed explanations and analysis as appendices.
a. Summarize the results of the Cost Benefit Analysis. Explain why the expected monetary and non-monetary benefits validate the
expenditure of resources for this project. Attach the Cost Benefit Analysis as Appendix A .

b. Summarize the results of the Return on Investment Analysis. If the project does not have a positive expected return on
investment, explain why this project proposal is being submitted. Attach the detailed Return on Investment Analysis as Appendix B.

2. Estimate of Execution Expenditures and Funding

Provide an Estimate of the Expenditures and Funding required for execution and close out of the project.

Estimated Expenditures ($000)

FY 200_

FY 200_

FY 200_

FY 200_

Total

Comments

Internal Staff Labor

Services
Software Tools
Hardware
Materials and
Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total

This estimate is accurate to:

Explanation:

50% [ ]

60% [ ]

70% [ ]

80% [ ]

90% [ ]

Anticipated (proposed) Funding Source ($000)

FY 200_

FY 200_

FY 200_

FY 200_

Total

Comments

General Fund
Non-General Fund
Federal
Other
Total

This estimate is accurate to:

Explanation:

50% [ ]

60% [ ]

70% [ ]

80% [ ]

90% [ ]

3. Estimate of Operations Expenditures and Funding

Provide an Estimate of the Expenditures and Funding for Operations and Maintenance of the asset(s) delivered upon
project completion.

Estimated Expenditures ($000)

FY 200_

FY 200_

FY 200_

FY 200_

Total

Comments

Internal Staff Labor

Services
Software Tools
Hardware
Materials and
Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total

This estimate is accurate to:

Explanation:

50% [ ]

60% [ ]

70% [ ]

80% [ ]

90% [ ]

Anticipated (proposed) Funding Source ($000)

FY 200_

FY 200_

FY 200_

FY 200_

Total

Comments

General Fund
Non-General Fund
Federal
Other
Total

This estimate is accurate to:

Explanation:

50% [ ]

60% [ ]

G. Project Risk

70% [ ]

80% [ ]

90% [ ]

After completing a Preliminary Risk Analysis Worksheet for this project, determine the level of risk for the project and
the risk score. On the chart below, circle the resulting risk level and record the risk score for each risk item. Attach
the Preliminary Risk Analysis Worksheet as Appendix C.

Risk Item

Risk Level

Risk Score

High (1825)

Budget Risk

Medium (9-17)

What level of risk does the proposed budget

represent to the project?

Low (1-8)
None (0)
High (1115)

External Dependencies Risk

Medium (6-10)

How dependent is the project on other

projects or work efforts?

Low (1-5)
None (0)
High (1115)

Management Risk

Medium (6-10)

What level of risk does the organizations

project management capability represent?

Low (1-5)
None (0)
High (1115)

Mission Critical Risk

Medium (6-10)

How critical is the project success to the

success of the organization?

Low (1-5)
None (0)
High (1115)

Failure Risk

Medium (6-10)

What is the risk of failure?

Low (1-5)
None (0)
High (1115)

Complexity Risk

Medium (6-10)

How complex is project?

Low (1-5)
None (0)
High (73100)

Preliminary Risk Assessment

Medium (36-72)

What is the overall risk of the project?

Low (1-35)
None (0)

H. Approvals

Total Risk Score:

Obtain the Project Sponsors and Agency Heads signatures indicating approval to submit this Project Proposal for
investment consideration. If the Agency Heads signature is the only signature provided, the Agency Head is assumed
to also be the Project Sponsor.

Position/Title
Project Sponsor

Signature

Agency Head

10

Date